Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_300723FTO_194144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAHI MP-22-009-014-001/153
(Khatami) 		1722009000NRG24300720230275556 30/07/2023 hajri 1722009WL026923 hajri 00048 BKID0009807 2210 2210 Processed 04/08/2023 324768526 hajri (000000)
2 DAHI MP-22-009-016-001/156
(Panhal) 		1722009000NRG24300720230275504 30/07/2023 prira 1722009WL026900 prira 00048 BKID0009807 1400 1400 Processed 04/08/2023 324768526 prira (000000)
3 DAHI MP-22-009-016-001/156-A
(Panhal) 		1722009000NRG24300720230275506 30/07/2023 dhanaa 1722009WL026900 dhanaa 00048 BKID0009807 1400 1400 Processed 04/08/2023 324768526 dhanaa (000000)
4 DAHI MP-22-009-016-001/156-A
(Panhal) 		1722009000NRG24300720230275505 30/07/2023 Dni Mna 1722009WL026900 Dni Mna 00048 BKID0009807 1400 1400 Processed 04/08/2023 324768526 DniMna (000000)
5 DAHI MP-22-009-016-001/219
(Panhal) 		1722009000NRG24300720230275498 30/07/2023 Gajri BHIKLA 1722009WL026898 Gajri BHIKLA 00048 BKID0009807 1400 1400 Processed 04/08/2023 324768526 GajriBHIKLA (000000)
6 DAHI MP-22-009-018-001/55
(Malpura) 		1722009000NRG24300720230275490 30/07/2023 TERSINGH CHMARIYA 1722009WL026895 TERSINGH CHMARIYA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324768526 TERSINGHCHMARIYA (000000)
7 DAHI MP-22-009-040-001/59
(Jamda) 		1722009000NRG24300720230275629 30/07/2023 PIRU 1722009WL026931 PIRU 00048 BKID0009807 1547 1547 Processed 04/08/2023 324768526 PIRU (000000)
SubTotal 11567 11567
8 DAHI MP-22-009-016-001/17
(Panhal) 		1722009000NRG24300720230275544 30/07/2023 THAVLA CHAGAN 1722009WL026918 THAVLA CHAGAN 00048 BKID0009817 3094 3094 Processed 04/08/2023 324768526 THAVLACHAGAN (000000)
SubTotal 3094 3094
9 DAHI MP-22-009-016-001/17
(Panhal) 		1722009000NRG24300720230275543 30/07/2023 THAVLA CHAGAN 1722009WL026918 THAVLA CHAGAN 00697 BKID0MG6066 3094 3094 Rejected 04/08/2023 324768526 No Such Account
10 DAHI MP-22-009-018-001/251
(Malpura) 		1722009000NRG24300720230275483 30/07/2023 rajali 1722009WL026892 rajali 00697 BKID0MG6066 2210 2210 Processed 04/08/2023 324768526 rajali (000000)
SubTotal 5304 5304
Total 19965 19965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_300723FTO_194144 Bank of India BKID0009807 DAHI 11567
2 DAHI MP1722009_300723FTO_194144 Bank of India BKID0009817 BARDA 3094
3 DAHI MP1722009_300723FTO_194144 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 5304

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